JPY 666.0
(0.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.79 Billion | 2.84 Billion | 2.26 Billion | 1.52 Billion | 835.26 Million | 609.13 Million |
Cost of Revenue | 529.2 Million | 422.02 Million | 364.01 Million | 311.76 Million | 262.37 Million | 197.21 Million |
Gross Profit | 3.26 Billion | 2.42 Billion | 1.89 Billion | 1.21 Billion | 572.89 Million | 411.92 Million |
Operating Expenses | 3.12 Billion | 2.6 Billion | 1.75 Billion | 1.03 Billion | 722.39 Million | 622.73 Million |
Selling, General and Administrative Expenses | 2.1 Billion | 2.6 Billion | 1.72 Billion | 1.01 Billion | 722.39 Million | 622.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.13 Billion | 2.6 Billion | 1.75 Billion | 1.03 Billion | 1.55 Million | 1.94 Million |
Cost and Expenses | 3.66 Billion | 3.03 Billion | 2.11 Billion | 1.35 Billion | 984.76 Million | 819.95 Million |
Operating Income | 136.38 Million | -183.38 Million | 148.45 Million | 172.47 Million | -149.5 Million | -210.81 Million |
Interest Expense | 4.13 Million | 4.89 Million | 1.91 Million | 2.62 Million | 2.43 Million | 2.26 Million |
Income Tax Expense | 16.61 Million | 37.73 Million | 23.4 Million | -6.9 Million | 290 Thousand | 265 Thousand |
Earnings before Tax | 128.87 Million | -183.19 Million | 148.05 Million | 158.7 Million | -150.37 Million | -211.13 Million |
Net Income | 112.25 Million | -220.93 Million | 124.64 Million | 165.61 Million | -150.66 Million | -211.4 Million |
Earnings Per Share Basic | 16.52 | -32.70 | 18.62 | 27.54 | -23.41 | -32.85 |
Earnings Per Share Diluted | 16.33 | -32.70 | 18.12 | 26.31 | -23.41 | -32.85 |
Weighted Average Shares Outstanding | 6.79 Million | 6.75 Million | 6.69 Million | 6.01 Million | 6.43 Million | 6.43 Million |
Weighted Average Shares Outstanding (Diluted) | 6.87 Million | 6.75 Million | 6.87 Million | 6.29 Million | 6.43 Million | 6.43 Million |
Gross Margin | 0.86 | 0.85 | 0.84 | 0.80 | 0.69 | 0.68 |
EBIT Margin | 0.06 | -0.04 | 0.09 | 0.12 | -0.16 | -0.31 |
Profit Margin | 0.03 | -0.08 | 0.06 | 0.11 | -0.18 | -0.35 |
EBITDA | 210.47 Million | -115.39 Million | 214.63 Million | 192.76 Million | -121.44 Million | -182.62 Million |
Earnings Before Tax Margin | 0.04 | -0.06 | 0.07 | 0.11 | -0.18 | -0.35 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.06 Billion | 923.48 Million | 3.79 Billion | 959.14 Million | 1.13 Billion | 902.57 Million |
Cost of Revenue | 147.71 Million | 133.94 Million | 536.89 Million | 140.27 Million | 142.05 Million | 117.92 Million |
Gross Profit | 915.32 Million | 789.53 Million | 3.26 Billion | 818.87 Million | 993.85 Million | 784.64 Million |
Operating Expenses | 764.45 Million | 1.13 Billion | 3.12 Billion | 694.39 Million | 855.18 Million | 636.92 Million |
Selling, General and Administrative Expenses | 764.45 Million | 1.13 Billion | - | 694.39 Million | 855.18 Million | 636.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 867 Thousand | -428 Thousand | -3.21 Million | 10.58 Million | -427 Thousand | -420 Thousand |
Cost and Expenses | 912.16 Million | 1.27 Billion | 3.66 Billion | 834.66 Million | 997.24 Million | 754.85 Million |
Operating Income | 150.87 Million | -349.13 Million | 136.38 Million | 124.48 Million | 138.67 Million | 147.72 Million |
Interest Expense | 1.11 Million | 1.04 Million | 4.13 Million | 984 Thousand | 1.01 Million | 1.06 Million |
Income Tax Expense | 44.36 Million | -106.88 Million | 16.61 Million | 15.72 Million | -249 Thousand | 573 Thousand |
Earnings before Tax | 142.68 Million | -351.28 Million | 128.87 Million | 122.65 Million | 137.23 Million | 146.23 Million |
Net Income | 98.32 Million | -244.39 Million | 112.25 Million | 106.93 Million | 137.48 Million | 145.66 Million |
Earnings Per Share Basic | 14.40 | -35.86 | - | 15.72 | 20.21 | 21.42 |
Earnings Per Share Diluted | 14.40 | -35.86 | - | 15.56 | 20.21 | 21.42 |
Weighted Average Shares Outstanding | 6.82 Million | 6.81 Million | 6.79 Million | 6.8 Million | 6.8 Million | 6.8 Million |
Weighted Average Shares Outstanding (Diluted) | 6.82 Million | 6.81 Million | 6.87 Million | 6.87 Million | 6.8 Million | 6.8 Million |
Gross Margin | 0.86 | 0.85 | 0.86 | 0.85 | 0.87 | 0.87 |
EBIT Margin | 0.16 | -0.36 | - | 0.15 | 0.12 | 0.16 |
Profit Margin | 0.09 | -0.26 | 0.03 | 0.11 | 0.12 | 0.16 |
EBITDA | 170.45 Million | -329.89 Million | - | 142.76 Million | 138.25 Million | 147.3 Million |
Earnings Before Tax Margin | 0.14 | -0.38 | 0.04 | 0.13 | 0.12 | 0.16 |
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